Muster Roll No. : 5474	Date From : 06/09/2018    Date To : 11/09/2018	: 062/17-18    Sanction Date : 07/11/2017
Work Code : 3206018004/FP/320201060423828	Work Name : AAP No-061804021806 (17-18) Strengthening of Embankment of Singer Khal(south side) at Harinakhali-2

Measurement Book Detail

MB NO.  30        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 UTTAM SANTRA WB-06-018-004-003/137 SC Kelepara/III-3 P P P P P P 6 191 1146 0 0 1146 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala 2560043 3206018004WL045605 Credited 27/11/2018   2 PARUL SANTRA WB-06-018-004-003/138 SC Kelepara/III-3 P P P P P P 6 191 1146 0 0 1146 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL045605 Credited 27/11/2018   3 JHARNA PAKHIRA WB-06-018-004-003/147 SC Kelepara/III-3 P P P P P P 6 191 1146 0 0 1146 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL045605 Credited 27/11/2018   4 SABITA PAKHIRA WB-06-018-004-003/153 SC Kelepara/III-3 P P P P P P 6 191 1146 0 0 1146 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL045605 Credited 27/11/2018   5 SUMITRA PAKHIRA WB-06-018-004-003/151 SC Kelepara/III-3 P P P P P P 6 191 1146 0 0 1146 CANARA BANK KELEPARA CNRB0005169 3206018004WL045605 Credited 27/11/2018   6 KABITA PAKHIRA WB-06-018-004-003/152 SC Kelepara/III-3 P P P P P P 6 191 1146 0 0 1146 CANARA BANK KELEPARA CNRB0005169 3206018004WL045605 Credited 27/11/2018   7 TANUSHREE PAKHIRA(Wife) WB-06-018-004-003/149 SC Kelepara/III-3 P P P P P P 6 191 1146 0 0 1146 CANARA BANK KELEPARA CNRB0005169 3206018004WL045605 Credited 27/11/2018   8 CHHAYA DOLUI WB-06-018-004-003/145 SC Kelepara/III-3 P P P P P P 6 191 1146 0 0 1146 CANARA BANK KELEPARA CNRB0005169 3206018004WL045605 Credited 27/11/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9168 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9168 Average Per labour 1146

Total man days : 48